[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6777 | 137.00 | 2022-03-09 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-03-09 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-03-09 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-03-09 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-03-09 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-03-09 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-03-09 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-03-09 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-03-09 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-03-09 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-03-09 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-03-09 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-03-09 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-03-09 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-03-09 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-03-09 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-03-09 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-03-09 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-03-09 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-03-09 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-03-09 | 60 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2022-03-09 | 61 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-03-09 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
| 6802 | 784.00 | 2022-03-09 | 62 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-03-09 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-03-09 | 63 | 6 | 3 | Actual |
| 6805 | 180.00 | 2022-03-09 | 65 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-03-09 | 65 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
| 6808 | 200.00 | 2022-03-09 | 66 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-03-09 | 67 | 6 | 3 | Budget |
| 6810 | 88.00 | 2022-03-09 | 67 | 6 | 3 | Actual |
| 6811 | 64.00 | 2022-03-09 | 68 | 6 | 3 | Actual |
| 6812 | 80.00 | 2022-03-09 | 68 | 6 | 3 | Budget |
| 6813 | 18.00 | 2022-03-09 | 69 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-03-09 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-03-09 | 71 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-03-09 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-03-09 | 72 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-03-09 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
| 6822 | 732.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-03-09 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
| 6830 | 280.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
| 6832 | 30.00 | 2022-03-09 | 82 | 6 | 3 | Actual |
| 6833 | 30.00 | 2022-03-09 | 82 | 6 | 3 | Budget |
| 6834 | 103.00 | 2022-03-09 | 83 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-03-09 | 83 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-03-09 | 84 | 6 | 3 | Budget |
| 6837 | 93.00 | 2022-03-09 | 84 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-03-09 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-03-09 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
| 6842 | 181.00 | 2022-03-09 | 89 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-03-09 | 90 | 6 | 3 | Actual |
| 6844 | -222.00 | 2022-03-09 | 91 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-03-09 | 92 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-03-09 | 94 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-03-09 | 96 | 6 | 3 | Actual |
| 6848 | 149.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-03-09 | 99 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2022-03-09 | 101 | 6 | 3 | Actual |
| 6851 | 193600.00 | 2022-03-09 | 101 | 6 | 3 | Budget |
| 6852 | 159282.00 | 2022-03-09 | 4 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-03-09 | 6 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-03-09 | 7 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-03-09 | 8 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-03-09 | 14 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2022-03-09 | 15 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-03-09 | 18 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2022-03-09 | 19 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-03-09 | 20 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-03-09 | 21 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2022-03-09 | 22 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-03-09 | 23 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-03-09 | 24 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-03-09 | 28 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-03-09 | 29 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-03-09 | 31 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-03-09 | 33 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-03-09 | 34 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-03-09 | 35 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-03-09 | 38 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-03-09 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-03-09 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-03-09 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-03-09 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-03-09 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-03-09 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-03-09 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-03-09 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-03-09 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-03-09 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-03-09 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-03-09 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-03-09 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-03-09 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-03-09 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-03-09 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-03-09 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-03-09 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-03-09 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-03-09 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-03-09 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-03-09 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-03-09 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-03-09 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-03-09 | 76 | 7 | 3 | Budget |
| 25783 | 27.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
Generated 2024-10-06 12:15:09.598 UTC